Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Cadman, Dona
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Cadman, Dona From April 1st to May 1st, 2011 | NR | Surrey North | 49. km² | 72,145. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 31,105.73 | 0.00 | 31,105.73 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 4,772.86 | 4,772.86 |
| Employees | 2,751.14 | 1,341.75 | 4,092.89 |
| Member's accommodation and per diem expenses | 2,654.60 | 0.00 | 2,654.60 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 175.00 | 0.00 | 175.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 3,871.08 | 0.00 | 3,871.08 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 455.71 | 1,152.68 | 1,608.39 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 25.79 | 0.00 | 25.79 |
| Materials and supplies | 0.00 | 53.59 | 53.59 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 41,039.05 | 7,320.88 | 48,359.93 |